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200 lekë

Sp. Malesi e Madhe (3323)Ujesjelles Kanalizime Malesi e Madhe

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice4610131012022
InstitutionSp. Malesi e Madhe (3323) 1013101
BeneficiaryUjesjelles Kanalizime Malesi e Madhe
BranchM.Madhe
Category Uje 200
Amount200 lekë
Invoice descriptionSpitali M.Madhe -lik.fature uje fat.nr 604 date 14.07.2022